Major assignment at L.B Jha & Co. includes:-Client name: Vipul Limited ( Real estate)Work performed: Limited review.• Statutory compliance• Bank loan interest verification and checking of provisions• Trial Balance Review, ledger scrutiny• Examination of consolidated financial statements.• Calculation of sales as per AS-7• Depreciation computation as per Companies Act, 2013 and Income Tax, 1961Client name: Lalitpur Power Generation Company Ltd… Show more Major assignment at L.B Jha & Co. includes:-Client name: Vipul Limited ( Real estate)Work performed: Limited review.• Statutory compliance• Bank loan interest verification and checking of provisions• Trial Balance Review, ledger scrutiny• Examination of consolidated financial statements.• Calculation of sales as per AS-7• Depreciation computation as per Companies Act, 2013 and Income Tax, 1961Client name: Lalitpur Power Generation Company Ltd. (Power Generation Industry)Work Performed: Statutory Audit• Related Party transactions• Statutory Compliances• Forward booking transactions• Vouching and ledger scrutinyClient name: C & E Limited( chemical manufacturing)Work performed: Statutory Audit• Vouching and ledger scrutiny• Checking of provision and royalty expense• Fixed assets register scrutiny as per Schedule III of Companies Act, 2013• Interest calculation of FDRClient name: Span Air (P) Ltd. (Air Services)Work Performed: Internal Audit• Fuel Reconciliation• Internal control system for aircraft maintenance• Aircraft utilization• Checking of control as per Civil Aviation requirement and DGCAClient name: Institute of Management Technology- CDLWork Performed: Internal Audit• Revenue Reconciliation• Compliance as per UGC guidelines• Advertisement analysis from various sources and as per leads generated from them• Review of Books distribution system• Checking of proper-Utilization of manpower resources• Certification procedure and adherence to security norms Client name: Span Resort and Spa ( Hotel industry)Work performed:- Internal Audit• Review of Operational procedures• Examination of C-forms for foreign guests• Review and recommendation regarding cab hire charges from travel agents• Checking of revenue from room, bar, laundry etc w.r.t complimentary sales• Verification of bar stock with excise register• Examined night audits to review operational procedure• Consumption of consumables results in cost cutting Show less